| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$176,233 |
$169,973 |
$153,291 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$937 |
$20,058 |
$21,769 |
| Total Revenue |
$177,170 |
$190,031 |
$175,060 |
| Expenses |
|
|
|
| Program |
$165,177 |
$156,944 |
$164,147 |
| Administrative |
$31,012 |
$22,329 |
$20,101 |
| Fundraising |
$11,769 |
$12,812 |
$10,955 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$207,958 |
$192,085 |
$195,203 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-30,788 |
$-2,054 |
$-20,143 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-30,788 |
$-2,054 |
$-20,143 |
|
|
|
|
| Total Assets |
$382,745 |
$379,646 |
$359,417 |
| Total Liabilities |
$5,690 |
$4,645 |
$4,559 |
| Net Assets |
$377,055 |
$375,001 |
$354,858 |
|